E.J.H. CONTRACTING LIMITED - 2017-04-07
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
0 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
12,208 GBP2023-06-30
65,443 GBP2022-06-30
Fixed Assets
12,208 GBP2023-06-30
65,444 GBP2022-06-30
Debtors
448,968 GBP2023-06-30
250,158 GBP2022-06-30
Cash at bank and in hand
171,580 GBP2023-06-30
369,028 GBP2022-06-30
Current Assets
620,548 GBP2023-06-30
619,186 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-262,634 GBP2023-06-30
-127,489 GBP2022-06-30
Net Current Assets/Liabilities
357,914 GBP2023-06-30
491,697 GBP2022-06-30
Total Assets Less Current Liabilities
370,122 GBP2023-06-30
557,141 GBP2022-06-30
Net Assets/Liabilities
367,070 GBP2023-06-30
544,628 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
366,970 GBP2023-06-30
544,528 GBP2022-06-30
Equity
367,070 GBP2023-06-30
544,628 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,732 GBP2023-06-30
80,732 GBP2022-06-30
Furniture and fittings
3,856 GBP2023-06-30
2,284 GBP2022-06-30
Motor vehicles
41,400 GBP2023-06-30
93,395 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
125,988 GBP2023-06-30
176,411 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-51,995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-51,995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,677 GBP2023-06-30
79,326 GBP2022-06-30
Furniture and fittings
2,186 GBP2023-06-30
1,803 GBP2022-06-30
Motor vehicles
31,917 GBP2023-06-30
29,839 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,780 GBP2023-06-30
110,968 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
383 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,055 GBP2023-06-30
1,406 GBP2022-06-30
Furniture and fittings
1,670 GBP2023-06-30
481 GBP2022-06-30
Motor vehicles
9,483 GBP2023-06-30
63,556 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
236,115 GBP2023-06-30
48,944 GBP2022-06-30
Amounts Owed By Related Parties
118,969 GBP2023-06-30
Current
190,800 GBP2022-06-30
Other Debtors
Amounts falling due within one year
93,884 GBP2023-06-30
10,414 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
448,968 GBP2023-06-30
250,158 GBP2022-06-30
Trade Creditors/Trade Payables
Current
56,568 GBP2023-06-30
39,712 GBP2022-06-30
Other Taxation & Social Security Payable
Current
200,035 GBP2023-06-30
83,797 GBP2022-06-30
Creditors
Current
262,634 GBP2023-06-30
127,489 GBP2022-06-30